Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TERRACON CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 22090731085 | Lead and Asbestos Inspection Services | 09/08/2022 | Paid | $720.97 |
| PRM 6100 22051220523 | Lead and Asbestos Inspection Services | 05/16/2022 | Paid | $2,402.79 |
| PRM 6100 22013111023 | Lead and Asbestos Inspection Services | 02/02/2022 | Paid | $819.06 |
| PRM 6100 21111104083 | Lead and Asbestos Inspection Services | 11/16/2021 | Paid | $1,196.02 |
| PRM 6100 21110803732 | Lead and Asbestos Inspection Services | 11/10/2021 | Paid | $1,274.74 |
| PRM 6100 21101301263 | Lead and Asbestos Inspection Services | 10/15/2021 | Paid | $4,850.42 |
| PRM 6100 21081729409 | Lead and Asbestos Inspection Services | 08/19/2021 | Paid | $848.40 |
| PRM 6100 21081629255 | Lead and Asbestos Inspection Services | 08/18/2021 | Paid | $3,752.74 |
| PRM 6100 20083132529 | Lead and Asbestos Inspection Services | 09/02/2020 | Paid | $656.69 |
| PRM 6100 20062526295 | Lead and Asbestos Inspection Services | 06/30/2020 | Paid | $1,768.24 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.